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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,029
In-year surplus
Total Income£1,225,334
Total Expenditure£1,199,305
Per Pupil£7,079
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,029
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,079
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£26,029
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£773
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.43M | £1.41M | +£26K | £7,210 |
| 2023/24 | £1.29M | £1.28M | +£14K | £6,496 |
| 2022/23 | £1.17M | £1.22M | -£52K | £5,884 |
| 2021/22 | £1.13M | £1.19M | -£63K | £5,682 |
| 2020/21 | £1.10M | £1.04M | +£66K | £5,535 |
Nat: 57%
£866K
Teaching Staff (72%)
Nat: 2%
£99K
Admin & IT (8%)
£87K
Other (7%)
Nat: 12%
£86K
Premises (7%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
